Voucher Wise Summary Report
Opening Balance | 843,473.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 200,000 | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 401,191 | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 27,550 | |||||||
15/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 496,472 | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:08 AM. |